Contents

A. Income Tax

1. Tax Calendar For Recurring Work

2. Tax Rates for Current Assessment Years [Assessment Years 2024-25 and 2025-26]

3. Specified Tax Rates Under Income Tax Act

4. Important Depreciation Rates under Income Tax Act

5. Rates of Depreciation in Case of Assessees Opting for Alternate Tax Regimes

6. Cost Inflation Index [From Assessment Year 2018-19]

7. Set Off and Carry Forward Provisions at a Glance

8. Withholding Tax Rates under DTAA

9. TDS Chart [For Financial Year 2024-25]

10. Rates of TCS [For Financial Year 2024-25]

B. Investment

11. Tax Saving Schemes

12. Accrued Interest on NSC (VIII Issue)

C. Central Goods and Services Tax (CGST)

12. Overview of GST Law

13. Meaning and Scope of Supply

15. Composition Scheme

16. Reverse Charge Mechanism

17. Tax Deduction at Source

18. Tax Collection at Source

19. Input Tax Credit

20. Interest, Late Fee and Penalties

D. Integrated Goods and Services Tax (IGST)

21. An overview of levy of IGST

22. Zero-Rated Supply

23. Appeal to Appellate Authority

E. Company Law and LLP

List of e-Forms under Companies Act, 2013

List of Limited Liability Partnership (LLP) e-Forms

List of Annual Compliances by a Company under Companies Act, 2013

List of Annual Compliances by LLPs

Exemptions to Private Companies

List of Registers to be Maintained under Companies Act, 2013

Terminologies under Companies Act, 2013, Their Relevance and Applicability

Limits Applicability Chart for Companies for Financial Year 2022-23

Table of Fees

Companies Act, 2013, Rules, Circulars, Notifications, Orders--At a Glance